[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346863.002022-07-248563Actual
15061182.002023-05-248567Actual
7164126.002022-10-248565Actual
2508676.002024-03-238566Actual
226200.002022-04-238514Budget
20194261.692023-10-248518Actual
612185.002022-09-238516Actual
3260994.002024-10-238573Actual
1285090.002023-03-248516Budget
2402451.002024-02-218556Actual
29176173.002024-07-238563Actual
256622133.302024-04-218576Actual
34498134.802024-11-2385611Actual
37127233.002025-02-218563Actual
4776142.002022-08-248564Actual
894284.422022-11-248568Actual
32050202.602024-09-228568Actual
1787291.002023-08-248516Actual
1027529.002023-01-228573Actual
4263133.002022-07-248567Actual
39221168.852025-03-2485612Actual
12192196.542023-02-218518Actual
1064737.002023-01-228526Actual
21877100.002023-12-228565Actual
279923.002022-06-248526Actual
973171.002022-12-228566Actual
27083157.002024-05-238565Actual
7631100.002022-10-248567Budget
2151120.782022-05-248528Actual
3918744.382025-03-2485212Actual
30515193.002024-08-238565Actual
2098992.002023-11-248536Actual
14115270.782023-04-238518Actual
3213665.652024-09-2285211Actual
11644151.002023-02-218565Actual
30302193.002024-08-238563Actual
174795.012023-07-2485212Actual
163290.002022-05-248516Budget
980100.002022-04-238518Budget
3065457.002024-08-238546Actual
616843.002022-09-238526Actual
3906713.532025-03-2485511Actual
34297175.332024-11-238568Actual
2204234.002023-12-228556Actual
841240.002022-11-248526Budget
1186680.002023-02-218546Budget
39402-2414.802025-04-2285712Actual
2476200.002022-06-248514Budget
33889217.002024-11-238565Actual
17131251.092023-07-248518Actual
235059.002022-06-248563Actual
1299480.002023-03-248546Budget
2988532.672024-07-2385211Actual
1632811.402023-06-2485511Actual
21751157.002023-12-228514Actual
2031369.912023-10-2485111Actual
164788.212023-06-2485612Actual
1111470.002023-01-228528Budget
3080198.002022-06-248517Actual
18571335.002023-09-238513Actual
26781129.322024-04-2285613Actual
2139645.442023-11-2485311Actual
38277168.002025-03-248563Actual
1238099.002023-03-248513Actual
8084200.002022-11-248514Budget
2234465.652023-12-2285111Actual
33140167.752024-10-238528Actual
953140.002022-12-228526Budget
20842142.002023-11-248515Actual
392151.002022-07-248526Actual
28583443.512024-06-238518Actual
1304150.002023-03-248556Budget
38100.002022-04-238513Budget
1621965.652023-06-2485111Actual
393801457.802025-04-228574Actual
1390256.002023-04-238546Actual
32108134.802024-09-2285111Actual
1975392.002023-10-248564Actual
12051200.002023-02-218517Budget
612090.002022-09-238516Budget
1990476.002023-10-248516Actual
20222141.992023-10-248528Actual
953041.002022-12-228526Actual
17779108.002023-08-248515Actual
2337736.932024-01-2285311Actual
2535669.912024-03-2385111Actual
13476-537.002023-04-228574Actual
1830811.402023-08-2485211Actual
5900100.002022-09-238564Budget
3172631.002024-09-228526Actual
2335032.672024-01-2285211Actual
37340198.002025-02-218565Actual
34703138.102024-11-2385213Actual
28611181.392024-06-238528Actual
2546520.972024-03-2385511Actual
6591213.212022-09-238518Actual
3005920.972024-07-2385212Actual
9948288.972022-12-228518Actual
195439.272023-09-2385612Actual
4856167.002022-08-248515Actual
16006205.002023-06-248517Actual
31393322.002024-09-228513Actual
2947430.002024-07-238526Actual
31336127.572024-08-2385613Actual
177779.002022-05-248546Actual
39386-105.002025-04-228576Actual
3455687.992024-11-2385112Actual
524690.002022-08-248566Budget
3671370.972025-01-2285311Actual
2136928.422023-11-2485211Actual
287100.002022-04-238564Budget
11819110.002023-02-218536Actual
15658112.002023-06-248564Actual
3747981.002025-02-218546Actual
28904100.762024-06-2385112Actual
13510273.002023-04-238513Actual
9870100.002022-12-228567Budget
9580100.002022-12-228536Budget
37092349.002025-02-218513Actual
393771255.502025-04-228573Actual
9020100.002022-12-228513Budget
2642782.682024-04-2285111Actual
38900190.482025-03-248568Actual
36538442.002025-01-228518Actual
1733344.382023-07-2485411Actual
1729100.002022-05-248536Budget
7103122.002022-10-248515Actual
1936731.612023-09-2385411Actual
11503100.002023-02-218564Budget
631240.002022-09-238556Budget
108870.002022-04-238568Budget
5093100.002022-08-248536Budget
27338265.002024-05-238517Actual
840142.002022-04-238517Actual
29799208.662024-07-238568Actual
6779124.002022-10-248513Actual
188590.002022-05-248566Budget
606104.002022-04-238536Actual
504440.002022-08-248526Actual
3603555.002025-01-228573Actual
30480211.002024-08-238515Actual
18189108.662023-08-248528Actual
1310280.002023-03-248566Budget
18725109.002023-09-238564Actual
2648240.122024-04-2285311Actual
2923377.002024-07-238573Actual
4918132.002022-08-248565Actual
1553105.002022-05-248565Actual
1289940.002023-03-248526Budget
1429241.192023-04-2385311Actual
3062897.002024-08-238536Actual
1686822.002023-07-248526Actual
33947106.002024-11-238516Actual
37212377.002025-02-218514Actual
6511144.002022-09-238567Actual
1431928.422023-04-2385411Actual
2884679.482024-06-2385611Actual
18818147.002023-09-238565Actual
289480.002022-06-248546Budget
162479.272023-06-2485211Actual
32765226.002024-10-238565Actual
1898333.002023-09-238556Actual
2997394.382024-07-2385611Actual
12710200.002023-03-248515Budget
1059896.002023-01-228516Actual
967340.002022-12-228556Budget
35388373.822024-12-228518Actual
3736133.002022-07-248515Actual
18783105.002023-09-238515Actual
27813168.852024-05-2385612Actual
4714200.002022-08-248514Budget
17721109.002023-08-248564Actual
134881248.802023-04-228578Actual
1836230.552023-08-2485411Actual
1177055.002023-02-218526Actual
2201660.002023-12-228546Actual
9207200.002022-12-228514Budget
30422248.002024-08-238564Actual
25673-4182.202024-04-2185711Actual
3488475.002024-12-228573Actual
326991.992022-06-248528Actual
36976132.832025-01-2285113Actual
999670.002022-12-228528Budget
32427180.202024-09-2285213Actual
1005870.002022-12-228568Budget
2843389.002024-06-238566Actual
2023121.002022-05-248567Actual
32730234.002024-10-238515Actual
1934017.782023-09-2385311Actual
1387667.002023-04-238536Actual
10988142.002023-01-228567Actual
3183981.002024-09-228566Actual
1751013.532023-07-2485612Actual
9345100.002022-12-228515Budget
25678-3784.402024-04-2185712Actual
33468136.932024-10-2385612Actual
683882.002022-10-248563Actual
27493169.272024-05-238568Actual
28142194.002024-06-238564Actual
24761176.002024-03-238514Actual
1730120.002022-05-248536Actual
69940.002022-04-238556Budget
2239936.932023-12-2285311Actual
30267334.002024-08-238513Actual
75886.002022-04-238566Actual
2057212.462023-10-2485612Actual
3582764.412024-12-2285113Actual
36480232.002025-01-228567Actual
36155250.002025-01-228515Actual
294140.002022-06-248556Budget
2332250.762024-01-2285111Actual
1491051.002023-05-248546Actual
2296783.002024-01-228536Actual
28108395.002024-06-238514Actual
30805220.002024-08-238567Actual
38838376.852025-03-248518Actual
29857147.572024-07-2385111Actual
4124110.002022-07-248566Actual
2397293.002024-02-218536Actual
7242100.002022-10-248516Budget
3745397.002025-02-218536Actual
4204126.002022-07-248517Actual
35887129.322024-12-2285613Actual
1177140.002023-02-218526Budget

Generated 2025-05-23 05:42:23.094 UTC